Sunshine Portal · Section
PO 0000441028
Department of Transportation
PO Details
- PO ID
- 0000441028
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $225.44
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | switch PRES FA#31239 (1@$225.44) | 08-11-2026 | $225.44 | $0.00 | $225.44 |
| 2 | Transp - Parts & Supplies | strap SECU FA#31239 (2@$79.18) | 08-11-2026 | $158.36 | $0.00 | $158.36 |
| 3 | Transp - Parts & Supplies | hose large FA#31239 (25@$13.81) | 08-11-2026 | $345.25 | $0.00 | $345.25 |
| 4 | Transp - Parts & Supplies | plate skid FA#31239 (1@$890.37) | 08-11-2026 | $890.37 | $0.00 | $890.37 |
| 5 | Transp - Parts & Supplies | 12MM washer FA#31239 (6@$3.07) | 08-11-2026 | $18.42 | $0.00 | $18.42 |
| 6 | Transp - Parts & Supplies | 12MM LW FA#31239 (6@$0.54) | 08-11-2026 | $3.24 | $0.00 | $3.24 |
| 7 | Transp - Parts & Supplies | bolt FA#31239 (6@$4.25) | 08-11-2026 | $25.50 | $0.00 | $25.50 |
| 8 | Transp - Parts & Supplies | switch FA#31239 (1@$94.93) | 08-11-2026 | $94.93 | $0.00 | $94.93 |
| 9 | Transp - Parts & Supplies | switch,REC FA#31239 (1@$71.15) | 08-11-2026 | $71.15 | $0.00 | $71.15 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →